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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-VIJAYAPURA,Block Panchayat & Equivalent:-INDI,Village Panchayat & Equivalent:-KHYADAGI |
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| Opening Balance | 17,42,576.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,62,658.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 12,36,055.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,49,215.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 26,77,742.00 | 0.00 | 0.00 | 6,39,158.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 6,25,582.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 11,28,000.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 2,67,000.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 22,000.00 | 0.00 |
| March, 2021 | 32,04,667.00 | 0.00 | 0.00 | 6,17,710.00 | 0.00 |
| Total | 58,82,409.00 | 0.00 | 0.00 | 49,47,378.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |